Screeton Bros.(barton-upon-humber)limited in Maltkiln Road BARTON UPON HUMBER

Screeton Bros.(barton-upon-humber)limited BARTON UPON HUMBER

Screeton Bros.(barton-upon-humber) started in year 1961 as Private Limited Company with registration number 00687279. The Screeton Bros.(barton-upon-humber) company has been functioning successfully for 63 years now and its status is active. The firm's office is based in Barton Upon Humber at C/o Rebecca Beaton Accountancy Services Waters Edge Business Centre. Postal code: DN18 5JR.

There is a single director in the firm at the moment - Rosalie A., appointed on 20 August 1991. In addition, a secretary was appointed - John A., appointed on 17 January 2005. As of 6 May 2024, there was 1 ex director - Florence S.. There were no ex secretaries.

Screeton Bros.(barton-upon-humber)limited Address / Contact

Office Address	C/o Rebecca Beaton Accountancy Services Waters Edge Business Centre
Office Address2	Maltkiln Road
Town	Barton Upon Humber
Post code	DN18 5JR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00687279
Date of Incorporation	Wed, 22nd Mar 1961
Industry	Other amusement and recreation activities n.e.c.
End of financial Year	31st March
Company age	63 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 3rd Sep 2024 (2024-09-03)
Last confirmation statement dated	Sun, 20th Aug 2023

Company staff

John A.

Position: Secretary

Appointed: 17 January 2005

Rosalie A.

Position: Director

Appointed: 20 August 1991

Florence S.

Position: Director

Appointed: 20 August 1991

Resigned: 16 July 2004

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Rosalie A. The abovementioned PSC and has 75,01-100% shares.

Rosalie A.

Notified on	1 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	270 554	273 841	294 396

Balance Sheet
Cash Bank In Hand	11	11	11
Current Assets	29 012	24 072	61 464	59 836	58 936	61 735	75 027	77 981	67 133
Debtors	26 001	23 461	60 953	59 325	58 936	59 325	59 325	59 325	64 347
Cash Bank On Hand				11		1 910	15 202	18 156	2 286
Net Assets Liabilities				57 666	60 549	59 912	65 426	70 858	81 633
Other Debtors				59 325	58 936	59 325	59 325	59 325	64 347
Property Plant Equipment				24 494	23 422	22 350	21 190	21 189	21 189
Total Inventories				500		500	500	500	500
Stocks Inventory	3 000	600	500
Tangible Fixed Assets	266 870	262 774	251 982
Net Assets Liabilities Including Pension Asset Liability		273 841	294 396

Reserves/Capital
Called Up Share Capital	1 500	1 500	1 500
Profit Loss Account Reserve	27 903	31 190	51 745
Shareholder Funds	270 554	273 841	294 396

Other
Version Production Software							2 021
Creditors Due Within One Year	25 328	13 005	19 050
Net Assets Liability Excluding Pension Asset Liability	270 554	273 841
Net Current Assets Liabilities	3 684	11 067	42 414	33 172	38 055	56 018	70 763	68 896	57 944
Number Shares Allotted		1 500	1 500
Accrued Liabilities				1 764		1 764	1 764	1 764	1 764
Accumulated Depreciation Impairment Property Plant Equipment				87 526	88 598	89 670	90 830	84 831	84 831
Bank Borrowings							12 840	3 345	1 120
Bank Borrowings Overdrafts				6 498	3 954			2 568	2 397
Creditors				26 664	20 881	5 717	4 264	9 085	9 189
Finished Goods Goods For Resale						500
Increase From Depreciation Charge For Year Property Plant Equipment					1 072	1 072	1 160
Loans From Directors							-1 675	-2 549	-3 620
Other Creditors				4 106	5 617	3 851	2 500	2 500	2 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 999
Other Disposals Property Plant Equipment								6 000
Property Plant Equipment Gross Cost				112 020	112 020	112 020	112 020	106 020	106 020
Raw Materials Consumables				500
Taxation Social Security Payable				798	928	102	1 566	2 253	2 528
Total Assets Less Current Liabilities		273 841	294 396	57 666	61 477	78 368	91 953	90 085	79 133
Trade Creditors Trade Payables				13 498	11 310	930
Other Reserves	16 151	16 151	16 151
Par Value Share		1
Revaluation Reserve	225 000	225 000	225 000
Share Capital Allotted Called Up Paid	1 500	1 500	1 500
Tangible Fixed Assets Cost Or Valuation		361 020	337 020
Tangible Fixed Assets Depreciation	94 150	98 246	85 038
Tangible Fixed Assets Depreciation Charged In Period		4 096
Value Shares Allotted			1

Company filings

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